Data / Federal awards / NAICS 611512 / FLIGHT TRAINING INTERNATIONAL, INC.
FLIGHT TRAINING INTERNATIONAL, INC.: 23 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLIGHT TRAINING INTERNATIONAL, INC. (UEI ZDNQKW382MV8), Comfort, TX, received 23 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 611512 Flight Training.
The request: Every federal contract awarded under NAICS 611512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZDNQKW382MV8UEI
- Comfort, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 23 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1.4 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445226F0008 | Department of Defense | Delivery Order | 611512 | FY26 C-32 TRAINING TASK ORDER | $971,507 | $971,507 | November 1, 2025 | October 31, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445224F0002 | Department of Defense | Delivery Order | 611512 | C32 PILOT TRAINING FY24 TASK ORDER | $816,797 | $816,797 | October 5, 2023 | October 4, 2024 | Virginia Gardens, FL | usaspending.gov |
| FA445225F0005 | Department of Defense | Delivery Order | 611512 | FY25 C-32 TRAINING TASK ORDER | $787,942 | $787,942 | November 1, 2024 | October 31, 2025 | Virginia Gardens, FL | usaspending.gov |
| FA445225F0028 | Department of Defense | Delivery Order | 611512 | THE C-40B/C SUPPORTS AIR MOBILITY COMMAND (AMC), AIR NATIONAL GUARD (ANG), AND AIR FORCE RESERVE COMMAND (AFRC) EXECUTIVE AIRLIFT MISSIONS A | $766,616 | $766,616 | April 1, 2025 | March 30, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445224F0032 | Department of Defense | Delivery Order | 611512 | C40 AMC PILOT TRAINING TASK ORDER | $621,226 | $621,226 | April 1, 2024 | March 31, 2025 | Virginia Gardens, FL | usaspending.gov |
| FA445226F0022 | Department of Defense | Delivery Order | 611512 | AIR MOBILITY COMMAND (AMC) EXECUTIVE AIRLIFT MISSIONS FOR A MILITARY DERIVATIVE OF THE BOEING 737-700/800 COMMERCIAL AIRLINER. FY 26 TASK OR | $553,447 | $553,447 | March 31, 2026 | October 31, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445225F0032 | Department of Defense | Delivery Order | 611512 | THE C-40B/C SUPPORTS AIR MOBILITY COMMAND (AMC), AIR NATIONAL GUARD (ANG), AND AIR FORCE RESERVE COMMAND (AFRC) EXECUTIVE AIRLIFT MISSIONS A | $336,276 | $336,276 | April 1, 2025 | March 30, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445225F0027 | Department of Defense | Delivery Order | 611512 | THE C-40B/C SUPPORTS AIR MOBILITY COMMAND (AMC), AIR NATIONAL GUARD (ANG), AND AIR FORCE RESERVE COMMAND (AFRC) EXECUTIVE AIRLIFT MISSIONS A | $298,674 | $298,674 | April 1, 2025 | March 30, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445224F0033 | Department of Defense | Delivery Order | 611512 | C40 AFRC PILOT TRAINING TASK ORDER | $255,806 | $255,806 | April 1, 2024 | March 31, 2025 | Virginia Gardens, FL | usaspending.gov |
| FA445224F0035 | Department of Defense | Delivery Order | 611512 | PILOT TRAINING FOR ANG C-40 AIRCRAFT | $248,148 | $248,148 | April 12, 2024 | March 31, 2025 | Virginia Gardens, FL | usaspending.gov |
| FA445226F0021 | Department of Defense | Delivery Order | 611512 | THE C-40B/C SUPPORTS AIR MOBILITY COMMAND (AMC), AIR NATIONAL GUARD (ANG), AND AIR FORCE RESERVE COMMAND (AFRC) EXECUTIVE AIR NATIONAL GUARD | $188,910 | $188,910 | March 30, 2026 | October 31, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445226F0024 | Department of Defense | Delivery Order | 611512 | THE C-40B/C AIR FORCE RESERVE COMMAND (AFRC) EXECUTIVE AIRLIFT MISSIONS AND IS A MILITARY DERIVATIVE OF THE BOEING 737-700/800 COMMERCIAL AI | $179,296 | $179,296 | March 31, 2026 | October 31, 2026 | Virginia Gardens, FL | usaspending.gov |
| FA445224F0057 | Department of Defense | Delivery Order | 611512 | C-32 PILOT TRAINING TASK ORDER POP 23 SEPT - 31 OCT 24 | $90,738 | $90,738 | September 23, 2024 | October 31, 2024 | Virginia Gardens, FL | usaspending.gov |
| FA445221D0001 | Department of Defense | IDC | 611512 | THE C-40B/C SUPPORTS AMC, ANG, AND AFRC EXECUTIVE AIRLIFT MISSIONS. AIR MOBILITY COMMAND REQUIRES PILOT CLASSROOM AND SIMULATOR TRAINING FRO | $0 | $7,661,804 | April 1, 2021 | usaspending.gov | ||
| FA445223D0007 | Department of Defense | IDC | 611512 | OSA/EA MISSION PROVIDES TRANSPORTATION TO HIGH-LEVEL GOVERNMENT EMPLOYEES AND DOD OFFICIALS. HQ AMC/A3T REQUIRES CONTRACTOR SUPPORT TO PROVI | $0 | $5,886,413 | October 1, 2023 | usaspending.gov | ||
| FA462119CA008 | Department of Defense | Definitive Contract | 611512 | B767 FLIGHT SIMULATOR TRAINING | $-112 | $395,104 | March 4, 2019 | December 31, 2019 | Denver, CO | usaspending.gov |
| FA445223F0039 | Department of Defense | Delivery Order | 611512 | C40 PILOT TRAINING ANG TASK ORDER | $-12,871 | $296,730 | April 1, 2023 | March 31, 2024 | Virginia Gardens, FL | usaspending.gov |
| FA462120P0004 | Department of Defense | Purchase Order | 611512 | B767 FLIGHT SIMULATOR TRAINING | $-42,000 | $126,000 | January 1, 2020 | March 31, 2020 | Denver, CO | usaspending.gov |
| FA445223F0041 | Department of Defense | Delivery Order | 611512 | C40 PILOT TRAINING TASK ORDER - AFRC | $-95,231 | $237,874 | April 1, 2023 | March 31, 2024 | Virginia Gardens, FL | usaspending.gov |
| FA445223F0005 | Department of Defense | Delivery Order | 611512 | C32 PILOT TRAINING FY23 TASK ORDER | $-126,899 | $565,191 | October 1, 2022 | October 4, 2023 | Virginia Gardens, FL | usaspending.gov |
| FA445222F0032 | Department of Defense | Delivery Order | 611512 | ORDERING PERIOD 2 AD TASK ORDER | $-140,767 | $678,391 | March 15, 2022 | March 31, 2023 | Denver, CO | usaspending.gov |
| FA445223F0037 | Department of Defense | Delivery Order | 611512 | C40 PILOT TRAINING TASK ORDER - ACTIVE DUTY | $-159,972 | $658,784 | April 1, 2023 | March 31, 2024 | Denver, CO | usaspending.gov |
| FA462120C0009 | Department of Defense | Definitive Contract | 611512 | B767 FLIGHT SIMULATOR TRAINING | $-379,858 | $1,637,025 | March 18, 2020 | December 31, 2021 | Denver, CO | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.